You can assign customers or jobs to your payroll transactions. This will allow you to track the payroll costs of a particular customer or job, and include customer and job details on your payroll reports. Customer and jobs are completely optional.
1 From the Lists menu, choose Customer:Jobs. The List Customer:Jobs window displays the existing jobs and sub jobs.
2 To add a customer:job, click Jobs>New. The Add Customer:Job window is displayed.
To edit a customer:job, select the customer and job you wish to change and then click Jobs>Edit. The Update Customer:Job window is displayed.
Job Name – the customer:job name may be up to 40 characters in length.
Sub Job – select þ if the customer:job is a sub job and then select the job that it is a sub job of. You can enter up to 5 levels of customer:jobs.
3 Click OK.
The Delete button is disabled and you won't be able to delete it until you remove the customer:job from any employee records or a pays that use it. To delete a customer job, select the it, click Jobs>Delete and then click OK to confirm that you want to delete the customer:job.
Click Reports for a list of related reports.
See also